| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120003WL010206 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3244 | 1120003000NRG24090120240082640 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1120003_090124APB_FTO_192483 | 82640 |
| 1120003WL0012050 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3244 | 1120003000NRG24160320240091828 | Rejected | No Such Account | 24/04/2024 | GJ1120003_270324FTO_226145 | 91828 |
| 1120003WL0012767 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3244 | 1120003000NRG24290420240094613 | Rejected | No Such Account | 04/05/2024 | GJ1120003_290424FTO_8569 | 94613 |
| 1120003WL0012821 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3244 | 1120003000NRG24140520240094782 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15287 | 94782 |
| 1120003WL0012840 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3244 | 1120003000NRG24300520240094848 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23225 | 94848 |